PTL VALVE SERVICES A/S — Credit Rating and Financial Key Figures

CVR number: 36982357
Mukkerten 19, Tarp 6715 Esbjerg N
pb@ptl-services.dk
tel: 88523400
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 254.003 070.111 485.693 992.072 018.49
Employee benefit expenses-2 305.00-1 881.11- 899.08-1 245.30- 947.55
Total depreciation-51.00-50.32-47.20-32.20-29.99
EBIT898.001 138.69539.412 714.571 040.94
Other financial income58.00140.7047.71106.4880.51
Other financial expenses-2.00-17.36- 118.39-61.95-34.82
Pre-tax profit954.001 262.03468.722 759.101 086.63
Income taxes- 206.00- 283.62- 107.30- 610.73- 246.82
Net earnings748.00978.42361.432 148.38839.81

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings26.0019.7613.447.11
Machinery and equipment144.00101.0760.1934.3111.44
Tangible assets total170.00120.8273.6341.4311.44
Investments total
Long term receivables total
Inventories total
Current trade debtors247.00822.60367.11722.841 212.96
Current amounts owed by group member comp.713.00766.10914.001 054.16707.14
Prepayments and accrued income29.0025.5921.8940.1231.27
Current other receivables320.00348.08575.05349.92149.75
Current deferred tax assets2.004.308.315.8610.13
Short term receivables total1 311.001 966.671 886.372 172.912 111.26
Cash and bank deposits778.00546.54142.821 756.06685.81
Cash and cash equivalents778.00546.54142.821 756.06685.81
Balance sheet total (assets)2 259.002 634.032 102.823 970.392 808.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased750.00975.00350.002 000.001 000.00
Retained earnings- 286.00- 512.86115.55-1 523.02- 374.64
Profit of the financial year748.00978.42361.432 148.38839.81
Shareholders equity total1 712.001 940.551 326.983 125.361 965.17
Non-current deferred tax liabilities219.00285.89111.31608.28251.08
Non-current liabilities total219.00285.89111.31608.28251.08
Current loans from credit institutions130.25
Current trade creditors109.00109.0049.9857.91344.96
Current owed to participating410.742.173.48
Current owed to group member17.30
Short-term deferred tax liabilities48.00218.69
Other non-interest bearing current liabilities171.0079.8973.55176.68226.51
Current liabilities total328.00407.58664.52236.76592.26
Balance sheet total (liabilities)2 259.002 634.032 102.823 970.392 808.51
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